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光力科技

(300480)

  

流通市值:80.26亿  总市值:114.73亿
流通股本:2.59亿   总股本:3.70亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金302,752,880.78141,383,145.16558,943,738.4410,148,981.72
  收到的税费返还8,221,896.58-13,733,614.510,283,053.59
  收到其他与经营活动有关的现金7,029,791.772,054,332.3411,052,144.357,682,287.49
  经营活动现金流入小计318,004,569.13143,437,477.5583,729,497.25428,114,322.8
  购买商品、接受劳务支付的现金130,089,257.1755,968,771.07166,412,991.83112,599,916.38
  支付给职工以及为职工支付的现金118,115,179.3162,017,380.11259,627,125.17175,759,138
  支付的各项税费25,266,710.2911,622,359.2760,161,210.7646,777,976.55
  支付其他与经营活动有关的现金70,377,021.9337,572,011.65106,828,848.45110,588,024.74
  经营活动现金流出小计343,848,168.7167,180,522.1593,030,176.21445,725,055.67
  经营活动产生的现金流量净额-25,843,599.57-23,743,044.6-9,300,678.96-17,610,732.87
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额4,699.11,508.08170,399.564,500
  投资活动现金流入小计4,699.11,508.08170,399.564,500
  购建固定资产、无形资产和其他长期资产支付的现金15,692,673.469,483,324.439,292,222.5732,213,044.41
  投资支付的现金--12,200,0007,200,000
  投资活动现金流出小计15,692,673.469,483,324.451,492,222.5739,413,044.41
  投资活动产生的现金流量净额-15,687,974.36-9,481,816.32-51,321,823.01-39,408,544.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金--715,674.19715,674.19
  取得借款收到的现金--66,621,572.87,808,959.26
  收到其他与筹资活动有关的现金1,414,140.75265,041.585,667,883.624,382,172.14
  筹资活动现金流入小计1,414,140.75265,041.5873,005,130.6112,906,805.59
  偿还债务支付的现金3,067,948.897,534,887.2522,234,405.11865,975.61
  分配股利、利润或偿付利息支付的现金1,310,505.66687,346.4624,065,785.0723,609,033.62
  其中:子公司支付给少数股东的股利、利润--2,012,290.812,012,290.81
  支付其他与筹资活动有关的现金3,990,441.5730,833.3431,849,211.3429,404,251.18
  筹资活动现金流出小计8,368,896.128,253,067.0578,149,401.5253,879,260.41
  筹资活动产生的现金流量净额-6,954,755.37-7,988,025.47-5,144,270.91-40,972,454.82
四、汇率变动对现金及现金等价物的影响-2,330,752.69-1,132,909.78-2,365,758.86-696,356.09
五、现金及现金等价物净增加额-50,817,081.99-42,345,796.17-68,132,531.74-98,688,088.19
  加:期初现金及现金等价物余额474,920,443.01474,920,443.01543,052,974.75543,052,974.75
  期末现金及现金等价物余额424,103,361.02432,574,646.84474,920,443.01444,364,886.56
补充资料:
  净利润72,263,762.91-42,205,993.5-
  资产减值准备9,585,552.35-29,572,743.97-
  固定资产和投资性房地产折旧14,409,649.66-29,890,142.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,409,649.66-29,890,142.65-
  无形资产摊销2,432,081.67-4,983,108.32-
  长期待摊费用摊销314,124.16-548,561.98-
  处置固定资产、无形资产和其他长期资产的损失125,580.8-1,232,215.5-
  固定资产报废损失234,712.59--35,295.51-
  财务费用2,367,077.31-20,438,647.78-
  投资损失879,242.14-509,073.04-
  递延所得税-1,491,555.56--15,781,086.91-
  其中:递延所得税资产减少-1,277,270.99--13,311,125.41-
    递延所得税负债增加-214,284.57--2,469,961.5-
  存货的减少-20,912,920.02--12,645,345.12-
  经营性应收项目的减少-216,575,321.07--84,333,375.02-
  经营性应付项目的增加104,821,828.71--34,799,683.61-
  其他1,719,055.68-2,186,473.69-
  债务转为资本416,538,926.43---
  现金的期末余额424,103,361.02-474,920,443.01-
  减:现金的期初余额474,920,443.01-543,052,974.75-
  现金及现金等价物的净增加额-50,817,081.99--68,132,531.74-
公告日期2026-08-192026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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